Civic Intelligence

The Agricultural and Labor Program Incorporated

990 • Fiscal year 2017 • EIN 59-1634148

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.ALPI.ORG

View Organization Page

PO Box 3126Winter Haven, FL 33885

(863) 956-3491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,892,836

Up $123,699 (+4.5%) from 2016

Net Assets

Up

$1,820,739

Up $5,277 (+0.3%) from 2016

Liabilities

Up

$1,072,097

Up $118,422 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Down

$14,628,563

Down $329,753 (-2.2%) from 2016

Expenses

Down

$14,623,286

Down $437,857 (-2.9%) from 2016

Net Income

Up

$5,277

Up $108,104 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,525,821Liabilities 2011: $2,328,238Net Assets 2011: $3,197,5832011Assets 2012: $4,053,062Liabilities 2012: $1,411,840Net Assets 2012: $2,641,2222012Assets 2013: $3,471,872Liabilities 2013: $1,003,415Net Assets 2013: $2,468,4572013Assets 2014: $2,980,490Liabilities 2014: $927,243Net Assets 2014: $2,053,2472014Assets 2015: $2,959,454Liabilities 2015: $1,041,165Net Assets 2015: $1,918,2892015Assets 2016: $2,769,137Liabilities 2016: $953,675Net Assets 2016: $1,815,4622016Assets 2017: $2,892,836Liabilities 2017: $1,072,097Net Assets 2017: $1,820,7392017Assets 2018: $2,871,065Liabilities 2018: $1,078,074Net Assets 2018: $1,792,9912018Assets 2019: $3,574,178Liabilities 2019: $1,355,955Net Assets 2019: $2,218,2232019Assets 2020: $5,659,140Liabilities 2020: $3,313,561Net Assets 2020: $2,345,5792020Assets 2021: $4,340,661Liabilities 2021: $1,620,517Net Assets 2021: $2,720,1442021Assets 2022: $5,305,782Liabilities 2022: $2,085,644Net Assets 2022: $3,220,1382022Assets 2023: $5,669,202Liabilities 2023: $3,258,365Net Assets 2023: $2,410,8372023

Highlighted filing

2017

Assets$2,892,836
Liabilities$1,072,097
Net Assets$1,820,739
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,857,9662011Revenue 2012: $18,735,153Expenses 2012: $19,291,514Net Income 2012: -$556,3612012Expenses 2013: $16,128,2062013Revenue 2014: $15,687,769Expenses 2014: $16,102,979Net Income 2014: -$415,2102014Revenue 2015: $15,288,984Expenses 2015: $15,423,942Net Income 2015: -$134,9582015Revenue 2016: $14,958,316Expenses 2016: $15,061,143Net Income 2016: -$102,8272016Revenue 2017: $14,628,563Expenses 2017: $14,623,286Net Income 2017: $5,2772017Revenue 2018: $14,890,885Expenses 2018: $14,918,633Net Income 2018: -$27,7482018Revenue 2019: $14,907,820Expenses 2019: $14,482,588Net Income 2019: $425,2322019Revenue 2020: $15,169,327Expenses 2020: $15,041,971Net Income 2020: $127,3562020Revenue 2021: $21,365,462Expenses 2021: $20,990,897Net Income 2021: $374,5652021Revenue 2022: $26,037,778Expenses 2022: $25,537,784Net Income 2022: $499,9942022Revenue 2023: $29,385,218Expenses 2023: $30,194,519Net Income 2023: -$809,3012023

Highlighted filing

2017

Revenue$14,628,563
Expenses$14,623,286
Net Income$5,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,640,904
Mission and Program Overview

Mission

The mission of the agricultural and labor program inc. Is to collaborate with community partners and deliver human service programs that empower the economically disadvantaged and others to be self-sufficient.

To provide assistance to migrant & seasonal farm workers, the rural poor, & disenfranchised persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,065$1,217,969▼ $21,096
Pledges and Grants Receivable$428,323$814,239▲ $385,916
Land, Buildings, and Equipment, Net$1,041,902$778,398▼ $263,504
Inventories for Sale or Use$34,146$37,480▲ $3,334
Prepaid Expenses and Deferred Charges$13,266$33,245▲ $19,979
Accounts Receivable$1,987$1,057▼ $930
Total Assets$2,769,137$2,892,836▲ $123,699
Other Assets Total$10,448$10,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$907,062$1,018,934▲ $111,872
Other Liabilities$46,613$53,163▲ $6,550
Total Liabilities$953,675$1,072,097▲ $118,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,462$1,820,739▲ $5,277
Total Net Assets Fund Balance$1,815,462$1,820,739▲ $5,277
Total Liabilities and Net Assets / Fund Balance$2,769,137$2,892,836▲ $123,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,281$2,283,194$2,449,475
Equipment$27,293$1,255,737$1,283,030
Land$545,000-$545,000
Other Land Buildings$-3,338$240,924$237,586
Leasehold Improvements$43,162$189,921$233,083
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris JohnsonChief Executive OfficerFT$145,029$36,065$181,094
Dennis GniewekFinance DirectorFT$67,128$16,174$83,302

Board Members and Trustees

NameTitle
William HoltChairperson
David WalkerVice Chairperson
Annie RobinsonDirector
Chester McnortonDirector
Corey WilliamsDirector
Dorothy CurryDirector
Glenda JonesDirector
Katie ClarkeDirector
Kim JohnsonDirector
Kimberly RossDirector
Lavita HolmesDirector
Lester RobertsDirector
Marva HawkinsDirector
Patricia GambleDirector
Ruby WillixDirector
Samuel ThomasDirector
Stacy Campbell-domineckDirector
Vernon McqueenDirector
Josephine HowardSecretary
Marjorie GaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,549,273
Program Service Revenue
$44,279
Investment Income
$-11,968
Other Revenue
$46,979
Change in Net Assets
$5,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,628,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,117,464
Total Revenue per Audited Statements
$15,746,027
Total Revenue per Form 990
$14,628,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,855,000
Grants and Similar Amounts Paid$3,837,519
Other Expenses$2,930,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,600,656$619,004-$6,219,660
Grants to Domestic Individuals$3,405,653--$3,405,653
Other Employee Benefits$1,470,711$164,629-$1,635,340
Office Expenses$845,119$50,966-$896,085
Grants to Domestic Orgs$431,866--$431,866
Occupancy$384,597$29,900-$414,497
Depreciation Depletion$224,937$49,120-$274,057
Travel$151,548$12,284-$163,832
Fees for Services Other$148,166$14,732-$162,898
Insurance$140,657$14,020-$154,677
All Other Expenses$82,020$19,667-$101,687
Other Expenses$38,606$8,411-$47,017
Advertising$3,455$753-$4,208
Total Functional Expenses$13,597,283$1,026,003$0$14,623,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,740,750
Expenses per Audited Statements$14,623,286
Total Expenses per Form 990$14,623,286
Expenses Not Reported on Form 990$1,117,464
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jumpstart Development CenterLake Wales, FL501(c)(3)Early Head Start$135,765
Learning Tree AcademyincFt Pierce, FL501(c)(3)Head Start$69,656
Loving Care Child Dev Center IncFt Pierce, FL501(c)(3)Early Head Start$54,472
Sunrise Country Preschool - HsFt Pierce, FL501(c)(3)Early Head Start$54,472
Center for Independent Living in Central FloridaWinter Park, FL501(c)(3)Csbg$33,662
Womens Resource Center of FloridaWinter Haven, FL501(c)(3)Csbg$21,259
Big Brothers Big Sisters of the Sun CoastNorth Sebring, FL501(c)(3)Csbg$13,000
Goodwill Industries of Southwest Florida IncFt Myers, FL501(c)(3)Liheap/csbg$12,702
Boys & Girls Clubs of Lakeland IncLakeland, FL501(c)(3)Csbg$9,600
The Salvation ArmyLabelle, FL501(c)(3)Csbg$6,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,608
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$44,608$44,608-$44,608
Total Events$44,608$44,608-$44,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$53,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are not any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The ceo and the board chairperson review the form 990 on behalf of the board before it is filed. The completed form 990 is then presented to the board for review and information.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes the use of a wage and comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Agricultural and Labor Program Inc
EIN
59-1634148
Phone
8639563491
Address
PO BOX 3126, WINTER HAVEN, FL 33885

Signing Officer

Name
Deloris Johnson
Title
CEO
Phone
8639563491
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Formed
1976
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
214
Volunteers
1,276

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“The organization did not change its processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Alpi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida statutes. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. In addition, management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. Alpi files income tax returns in the u.s. Federal jurisdiction. Generally, alpi is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 12,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 12,341.”

Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt044608
IRS990/GainOrLossGrp/OtherAmt0-12341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt014549273
IRS990/GrantAmt0309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03405653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03405653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014640904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014020
IRS990/InsuranceGrp/ProgramServicesAmt0140657
IRS990/InsuranceGrp/TotalAmt0154677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037480
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03969776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778398
IRS990/LandBldgEquipCostOrOtherBssAmt04748174
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRANCHISED PERSONS LOCATED IN 27 COUNTIES, PRINCIPALLY IN EASTERN AND CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01815462
IRS990/NetAssetsOrFundBalancesEOYAmt01820739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029900
IRS990/OccupancyGrp/ProgramServicesAmt0384597
IRS990/OccupancyGrp/TotalAmt0414497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845119
IRS990/OfficeExpensesGrp/TotalAmt0896085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010448
IRS990/OtherAssetsTotalGrp/EOYAmt010448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01635340
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-SERVICE TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38411
IRS990/OtherExpensesGrp/ProgramServicesAmt0397939
IRS990/OtherExpensesGrp/ProgramServicesAmt1160669
IRS990/OtherExpensesGrp/ProgramServicesAmt2110684
IRS990/OtherExpensesGrp/ProgramServicesAmt338606
IRS990/OtherExpensesGrp/TotalAmt0397985
IRS990/OtherExpensesGrp/TotalAmt1195673
IRS990/OtherExpensesGrp/TotalAmt2118151
IRS990/OtherExpensesGrp/TotalAmt347017
IRS990/OtherLiabilitiesGrp/BOYAmt046613
IRS990/OtherLiabilitiesGrp/EOYAmt053163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02371
IRS990/OtherRevenueTotalAmt02371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05600656
IRS990/OtherSalariesAndWagesGrp/TotalAmt06219660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033245
IRS990/PrincipalOfficerNm0DELORIS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044279
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 22,589 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05216015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03520857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06884865
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0316353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014920243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04192537
IRS990/PYInvestmentIncomeAmt0-22151
IRS990/PYOtherExpensesAmt02959655
IRS990/PYOtherRevenueAmt037415
IRS990/PYProgramServiceRevenueAmt022809
IRS990/PYRevenuesLessExpensesAmt0-102827
IRS990/PYSalariesCompEmpBnftPaidAmt07908951
IRS990/PYTotalExpensesAmt015061143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014958316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05277
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014549723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014920213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015236019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015651240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015916595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076273790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133432

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,836
Liabilities
$1,072,097
Net assets
$1,820,739
Revenue
$14,628,563
Expenses
$14,623,286
Net income
$5,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.67$3.26$2.41$29.4$30.2$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.09$3.22$26.0$25.5$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.62$2.72$21.4$21.0$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.31$2.35$15.2$15.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.36$2.22$14.9$14.5$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.08$1.79$14.9$14.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.07$1.82$14.6$14.6$0.01
2016Summary only. Only limited summary data is available for this year.$2.77$0.95$1.82$15.0$15.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$15.3$15.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.93$2.05$15.7$16.1$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.00$2.47$16.1
2012Summary only. Only limited summary data is available for this year.$4.05$1.41$2.64$18.7$19.3$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.33$3.20$18.9
Peer Organizations

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